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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : CREACTIVITE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-09-30 | Complete |
| 2020-03-19 | Public | 2019-09-30 | Complete |
| 2019-04-09 | Public | 2018-09-30 | Complete |
| 2018-04-12 | Public | 2017-09-30 | Complete |
| 2017-04-25 | Public | 2016-09-30 | Complete |
| Name | CREACTIVITE COMMUNICATION |
| Siren | 432508950 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 15276 |
| Management number | 2001B01421 |
| Activity code | 7740Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AN Land | 83 497.00 | |||
AP Buildings | 171 980.00 | |||
BJ TOTAL (I) | 258 725.00 | |||
CF Cash and cash equivalents | 2 684.00 | |||
CH Prepaid expenses | 270.00 | |||
CJ TOTAL (II) | 1 428.00 | |||
CO Grand total (0 to V) | 260 154.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 17.00 | -8 000.00 | 17.00 | |
232 Total operating income excluding VAT | 73 585.00 | 33 447.00 | 73 585.00 | |
242 Other external expenses | 14 129.00 | 14 789.00 | 14 129.00 | |
244 Taxes, duties and similar payments | 11 499.00 | 9 385.00 | 11 499.00 | |
250 Staff compensation | 478.00 | |||
252 Social security contributions | 1 266.00 | 1 613.00 | 1 266.00 | |
254 Depreciation and amortization | 18 623.00 | 18 727.00 | 18 623.00 | |
262 Other expenses | 8 383.00 | 8 383.00 | ||
264 Total operating expenses | 53 901.00 | 48 286.00 | 53 901.00 | |
270 Operating profit | 19 683.00 | -14 838.00 | 19 683.00 | |
294 Financial expenses | 5 677.00 | 23 509.00 | 5 677.00 | |
310 Profit or loss | 13 852.00 | -37 626.00 | 13 852.00 | |
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 118 000.00 | 118 000.00 | 118 000.00 | |
DH Retained earnings | -114 840.00 | -77 214.00 | -114 840.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 852.00 | -37 626.00 | 13 852.00 | |
DL TOTAL (I) | 28 011.00 | 14 159.00 | 28 011.00 | |
DU Loans and Debts from Credit Institutions (3) | 184 214.00 | 219 275.00 | 184 214.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 925.00 | 32 358.00 | 32 925.00 | |
DX Trade payables and related accounts | 499.00 | 6 985.00 | 499.00 | |
DY Tax and social security liabilities | 14 083.00 | 12 251.00 | 14 083.00 | |
EA Other liabilities | 241.00 | 288.00 | 241.00 | |
EB Prepaid income (2) | 179.00 | 179.00 | ||
EC TOTAL (IV) | 232 142.00 | 271 158.00 | 232 142.00 | |
EE Grand total (I to V) | 260 154.00 | 285 317.00 | 260 154.00 | |
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